Reason for
Agency Action Plan (for Partially Implemented and Not Implemented Daanlementst PartialDelayiN } action Taken/Action
Recommendations) ion Implementation, to be Taken
if applicable
Audit Observations | Audit Recommendations | Action Plan/ Target
Remarks Implementation
This column shall be filled out by the | Hersom’ | | Date
agency, detailing the appropriate Rex ousible
course of action on the audit P
observation identified. [From [To |
58.The Provincial PTO PTO | PTO Reply as | PTO Reply as of | PTO Reply as of July
Treasnrer issue checks | Recommendation duly noted. Reply | Reply | of July 30, | July 30, 2025; 30, 2025;
in settlement of SEF | Immediate implementation effected as of | as of | 2025:
obligations only on duly | upon receipt of COA AOM. July 30, | July Recommendation | Recommendation duly
approved and certified 2025; 30, Recommenda | duly noted. | noted. Immediate
disbursement vouchers 2025: | tion duly | Immediate implementation
as required under Recom noted. implementation effected upon receipt
Section 42 of COA mendati | Reco | Immediate effected upon | of COAAOM.
Circular No, 92-382, on duly | mmen | implementati | receipt of COA
noted. [dation | on effected | AOM.
Immedi } duly | upon receipt
ate noted. | of COA
implem | Imme | AOM.
entation | diate
effected | imple
upon menta
receipt | tion
of COA | effect
AOM, | ed
upon
Teceip
t of
COA
AOM.
2023 Various —_ agricultural | 59. The Technical Working | 59. In a reply-letter dated Feb. 14, | BAC Fully The BAC and its
AAR, | input fertilizers worth Group (TWG) and the | 2024 by former BAC Chairperson, Implemented TWGs diligently
AO P59,755,287.08 were BAC conduct the | Engr. Liliani Baliola relative to COA conduct eligibility
No. 19, | procured from a fone eligibility screening and | AOM No. 2024-002(23) and 2024- screening and post-
~~" \"page” [bidder who should)" post-qualification “witli |"003(23), the documents required by” 7 ~| qualification fo ensure |
93 have been disqualified the utmost care in order | the BAC to the bidder rated as LCRB that contracts are
